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Intangible assets and goodwill - (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of definite lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending Balance at

​

​

​

​

​

Foreign

​

​

Ending Balance at

​

​

Definite-lived

​

​

December 31,

​

​

​

​

​

currency

​

​

June 30,

​

​

intangibles assets, gross

​

2023

​

Additions

​

translation

​

2024

​

​

Emflaza

​

$

527,417

​

$

—

​

$

—

​

$

527,417

​

​

Waylivra

​

​

10,218

​

​

2,130

​

​

(324)

​

​

12,024

​

​

Tegsedi

​

​

13,322

​

​

3,149

​

​

(422)

​

​

16,049

​

​

Upstaza

​

​

89,550

​

​

—

​

​

—

​

​

89,550

​

​

Total definite-lived intangibles, gross

​

$

640,507

​

$

5,279

​

$

(746)

​

$

645,040

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending Balance at

​

​

​

​

​

Foreign

​

​

Ending Balance at

Definite-lived

​

​

December 31,

​

​

​

​

​

currency

​

​

June 30,

intangibles assets, accumulated amortization

​

2023

​

Amortization

​

translation

​

2024

Emflaza

​

$

(478,618)

​

$

(48,799)

​

$

—

​

$

(527,417)

Waylivra

​

​

(3,965)

​

​

(756)

​

​

131

​

​

(4,590)

Tegsedi

​

​

(3,311)

​

​

(1,108)

​

​

113

​

​

(4,306)

Upstaza

​

​

(10,882)

​

​

(3,732)

​

​

—

​

​

(14,614)

Total definite-lived intangibles, accumulated amortization

​

$

(496,776)

​

$

(54,395)

​

$

244

​

$

(550,927)

​

​

​

​

​

​

​

​

​

​

​

​

​

Total definite-lived intangibles, net

​

​

​

​

​

​

​

​

​

​

$

94,113

​

Schedule of estimated future amortization of intangible assets

​

​	​	​	​
​		As of June 30, 2024
2024	​	$	5,719
2025	​		11,429
2026	​		11,429
2027	​		11,429
2028 and thereafter	​		54,107
Total	​	$	94,113

Schedule of indefinite lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending Balance at

​

​

​

​

​

​

​

​

Ending Balance at

​

Indefinite-lived

​

​

December 31,

​

​

​

​

​

​

​

​

June 30,

​

intangibles assets

​

2023

​

Additions

​

Impairment

​

2024

Upstaza

​

$

235,766

​

$

—

​

$

—

​

$

235,766

​

Total indefinite-lived intangibles

​

$

235,766

​

$

—

​

$

—

​

$

235,766

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total intangible assets, net

​

​

​

​

​

​

​

​

​

​

$

329,879

​

​

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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